Paper - WorkQuest

The Texas Department of Agriculture awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the procurement of office paper supplies. The contract, identified as Term 26210929, carries a cumulative value of $734.90 and was executed on February 19, 2026, with an anticipated completion date of November 30, 2026. The purchase order (PO No. 26210929) was issued under internal tracking number 26-00854, with John Middlemas serving as the purchasing agent.

The scope of work consists of the delivery of ten cartons of Domtar virgin bond paper (Premium No. 4, 20 pound weight, 8.5 by 11 inches, 5,000 sheets per carton) at $62.45 per carton, along with an inside delivery charge of $110.40. The materials are designated for shipment to the Fort Worth facility, with billing directed to the Stephen F. Austin Building in Austin, Texas. The delivery window is 20 days from the order date, with an expected delivery date of March 11, 2026. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.